0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/03/2023|CDDE_1266|CDMADEPTEL|NA|0.00|OB20230302538316|281353.00|18
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|281353.00|0.00|0.00|0.00|0.00|0.00|645.95|0.00|281353.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|281353.00|0.00|0.00|0.00|0.00|281353.00|0.00|0.00|645.95|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51023490004|135016|PTSA2474328205656565174|PT|SA|9126624743|28/02/2023|18576.00|0.00|0.00|0.00|0.00|18576.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XUR31021008693|135023|PTSA2471027132211319298|PT|SA|9126624710|27/02/2023|24768.00|0.00|0.00|292.26|0.00|24768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1021532595|135046|PTSA2472127202539886207|PT|SA|9126624721|27/02/2023|15470.00|0.00|0.00|182.54|0.00|15470.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1021506195|135058|PTSA2472027200831725739|PT|SA|9126624720|27/02/2023|14505.00|0.00|0.00|171.15|0.00|14505.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51023356064|135077|PTSA2474028193738117727|PT|SA|9126624740|28/02/2023|12103.00|0.00|0.00|0.00|0.00|12103.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51023215283|135084|PTSA2473728181123537519|PT|SA|9126624737|28/02/2023|11326.00|0.00|0.00|0.00|0.00|11326.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51023240061|135096|PTSA2473828182805477040|PT|SA|9126624738|28/02/2023|10164.00|0.00|0.00|0.00|0.00|10164.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51022805942|135102|PTSA2473428133349923334|PT|SA|9126624734|28/02/2023|6622.00|0.00|0.00|0.00|0.00|6622.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51022789263|135108|PTSA2473328132248841037|PT|SA|9126624733|28/02/2023|6622.00|0.00|0.00|0.00|0.00|6622.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51023007068|135121|PTSA2473628154722712730|PT|SA|9126624736|28/02/2023|8127.00|0.00|0.00|0.00|0.00|8127.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51023577137|135123|PTSA2474528214317790077|PT|SA|9126624745|28/02/2023|13194.00|0.00|0.00|0.00|0.00|13194.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51023512176|135124|PTSA2474428210809796838|PT|SA|9126624744|28/02/2023|4760.00|0.00|0.00|0.00|0.00|4760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51022776322|135137|PTSA2473228131437480670|PT|SA|9126624732|28/02/2023|72240.00|0.00|0.00|0.00|0.00|72240.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51022740031|135142|PTSA2472928125202568145|PT|SA|9126624729|28/02/2023|2480.00|0.00|0.00|0.00|0.00|2480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51022751136|135149|PTSA2473128125826710701|PT|SA|9126624731|28/02/2023|8259.00|0.00|0.00|0.00|0.00|8259.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51023424250|135158|PTSA2474128201943944183|PT|SA|9126624741|28/02/2023|10750.00|0.00|0.00|0.00|0.00|10750.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51022930021|135159|PTSA2473528145453863993|PT|SA|9126624735|28/02/2023|18403.00|0.00|0.00|0.00|0.00|18403.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31021663933|135165|PTSA2472727215824018793|PT|SA|9126624727|27/02/2023|22984.00|0.00|0.00|0.00|0.00|22984.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
